Table/Structure Field list used by SAP ABAP Function Module ME_CHECK_DOCUMENT_FOR_QM (Existenzprüfung auf offene Bestellungen zum Material)
SAP ABAP Function Module
ME_CHECK_DOCUMENT_FOR_QM (Existenzprüfung auf offene Bestellungen zum Material) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKBES - REMNG | Quantity invoiced | |
2 | ![]() |
EKBES - ANZAL | Total Down Payments in Local Currency | |
3 | ![]() |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
4 | ![]() |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
5 | ![]() |
EKBES - WAMNG | Issued quantity | |
6 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
7 | ![]() |
EKBNK - EBELN | Purchasing Document Number | |
8 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKBNK - FRRMG | Quantity invoiced | |
10 | ![]() |
EKBNK - FRWMG | Quantity of goods received | |
11 | ![]() |
EKBNK - STUNR | Level Number | |
12 | ![]() |
EKBNK - ZAEHK | Condition counter | |
13 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
14 | ![]() |
EKKO - KNUMV | Number of the document condition | |
15 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
17 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
18 | ![]() |
EKPO - WERKS | Plant | SOURCE VALUE(WERKS) LIKE EKPO-WERKS |
19 | ![]() |
EKPO - WERKS | Plant | |
20 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
21 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
22 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
23 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
24 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
25 | ![]() |
EKPO - MATNR | Material Number | |
26 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
27 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
28 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKPO - MATNR | Material Number | SOURCE VALUE(MATNR) LIKE EKPO-MATNR |
31 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
32 | ![]() |
EKPODATA - WERKS | Plant | SOURCE VALUE(WERKS) LIKE EKPO-WERKS |
33 | ![]() |
EKPODATA - WERKS | Plant | |
34 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
35 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
36 | ![]() |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
37 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
38 | ![]() |
EKPODATA - MATNR | Material Number | |
39 | ![]() |
EKPODATA - MATNR | Material Number | SOURCE VALUE(MATNR) LIKE EKPO-MATNR |
40 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
41 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
42 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
43 | ![]() |
KONV - KNUMV | Number of the document condition | |
44 | ![]() |
KONV - KPOSN | Condition Item Number | |
45 | ![]() |
KONV - STUNR | Level Number | |
46 | ![]() |
KONV - ZAEHK | Condition counter |